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Home My WebLink About379779 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $*****1,196.87* CHECK NUMBER: 379779 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356501 1110 4356501 1110 4356501 1110 4356501 2201 4356501 2201 4356501 1207 4356001 411387150 4113875220 4114565526 4114565593 4115924410 4116035600 4116356073 AMOUNT DESCRIPTION 53.58 LAUNDRY SERVICE 91.98 LAUNDRY SERVICE 53.58 LAUNDRY SERVICE 91.98 LAUNDRY SERVICE 506.25 LAUNDRY SERVICE 156.75 LAUNDRY SERVICE 242.75 UNIFORMS